Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 470,000 | 06/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 471,739 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 78,858 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 80,390 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 138,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:12 AM. |